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Finance Division


Training Resources

Reference Material

In addition to the documentation below there is a selection of iProcurement-related FAQs you can review.

Documentation Supporting materials
Introduction and Setup


Non-catalog Items
Checking Out

Quick Reference Guides (QRGs) :

Managing Requisitions
Approving / Rejecting Requisitions
Buyer's Work Centre

Quick Reference Guides (QRGs) :



Department specific guides


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